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Department of Veterans Affairs Awarded a Contract to POWERCOM CORP for $141,343.09

Signed on

9/8/2025, 12:00 AM

POWERCOM CORP Government Contract #36C25225P1057

POWERCOM CORP was awarded a contract with the United States Government for $141,343.09. The contract was awarded by the agency office 252-NETWORK CONTRACT OFFICE 12 (36C252), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is PowerCom Corp, a U.S.-owned business located in Lake Zurich, Illinois. The contract is for automatic transfer switch maintenance, funded by the Department of Veterans Affairs, with a total obligation of $26,732.02. The contract was competitively awarded under a set-aside for service disabled veteran-owned small businesses. The notable transaction is the issuance of the purchase order for the contract amount on September 8, 2025.

Contract Details

Contract ID36C25225P1057
Contract TypeB
Total Obligation$26,732.02
Exercised Options$26,732.02
Base Amount + Options$141,343.09
Date Signed2025-09-08
Contract DescriptionAUTOMATIC TRANSFER SWITCH MAINTENANCE
Start Date2025-08-25
End Date2026-07-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office252-NETWORK CONTRACT OFFICE 12 (36C252)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office556-FHCC(N CHICAGO)(00556)(36C556)

Recipient Details

RecipientPOWERCOM CORP
Recipient Location709 ROSE RD LAKE ZURICH ILLINOIS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #0$26,732.02September 8, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $26,732.02 to POWERCOM CORP. The payment included a Subsidy Cost of $0.00.